The URL can be used to link to this page

Home My WebLink About2002 2 eccDuring this quarter the Enfield Community Council spent $874.80 for Bookkeeping fess, CPA fees, NYS Disability Premium and Stamps. Summer Camp: There were special activities that the campers participated in; other than daily arts crafts, science activities, sports, drama and pond s«rimming. Those activities included: share a joke/riddle day, water day (all activities revolved arotand a water -theme), ice- cream sundae afternoon, sno-cone/movie afternoon, laugh olympics, tie-dye t -shirts.. There were 3 performances: Tin Can Fantasy Factory, Hangar Theater and Orange -Tree. One visit was from the Fingerlakes Independent Learning Center (making the campers more aware of individuals with.physical limitations/challenges): The Dragons (9-12 yr. olds) made birdhouses with Dave Gell "(of Locust Tree Initiatives) , - and his staff. The Dragons also made their own rockets and launched them on the last. -lay of camp. Also with the Locust Tree Initiatives the "Cits made, fiom scratch, W0904 benchesas a community project for the community building. � - . a �., ter.., ennwhn cif 1•..._ _______ d^7 A1lL "76;F � ;. Submitted to Town. Board' 10/16/02 _Personnel expenses are d3ilkd atihe paprtrrin of each quarter. Nam -Re nnet'�Nages - o01er"' for 0,0casional part-ftlef0asurtl empioye a hired to help wlth ro m. nT `lf', ?f'•^. .T C`fi919".t- __ _ r�`'i� �R-1� Cur Y.TJ?_ Annual _ Under/j,ver) Month Eal Bud -1 ►11j�1�U es - C.C.Ir. of Enfield Town of Enfield - CourBy funds 3.978.25 11,934.75 15,91300 825 3,978.25 . 100=00°6 ` United Teen 1,497.17 g 931.05 8,831.00 _ 3,380.00 " _ 1,446.bi 5722% Enfield Youth ent 477.11 6.18 I 1,933.99 1,518.73 _ 5 45227 -- .. 2.064.90 ErKidtmentlFat " 635.00 366.QU i 9 �0 173.50% Tri Pr rr► Pa Town of Enfield -Town Futfdg* _ . - 24.98 24 98 _ 2,161.00 " 213602 " % Deferred Rev -_Youth Employment) 45.42 Total Revenues . _ 6483.69 30 sosiz .23.87 personnel i=xpensm.- Salaries & Wades 1 1,581.42 _ 14,232.78 - 18,977.00 _ " " 4,744.22 76:00% " " program Su�porl Fee 928 .25 2,784.5 3 713.00 -: 92825 Unempl Ment Insurance 21.25 _ 47.50 63,75 83 142.511 185 00 47.55 WoikGrs Compensation" - -50.00 50.00 150.00 _ 2DO.t}Q " - 75 00% Liawft Insurance - _ - Personnel Su/ytcCal 2, e21L42 l 23,165130 5,791,22 17, 373.76 P , m yes: Wages - AssistantslCasual . - 145.00 0.U0 145.001 - "- 5tiA8�lo� YotJth Ernptoymer 178.55 1.933.99 3,426.42 _ 1,454.43 ..._ {920: 1113,40% ' Employee Dev. 0.00 Awards & Prizes 6.18" 1,518.73 2,430 00 - _- - - 911.27 62 5f1% - Family Trips ,_ 2.20 10.00 7 220 Telephone _.. 0.60 " 165.39 200.1 t- 34.61-8'1711% ; Postage $0.40 66 04 3995% Supplies Meetingedllefreahmetfts _- - . 61.50 223$0.7fi 405.96 .00. 450.00 ` 119 24 , ;. 129.15 701996 7i 30% mileage, 320.85 167.55 k 250.00 82.45 � Ven Usage Rentals E etti $5 3'1,99 5 00 3i 99 (43.05} 0 1573319 75.00 Printing 29.25 119.00 17.05 15000, 132.95 1# 37Sb Program Materials (13.00) 85.00 75 0Q .. - - (10.50) 413-339b Progmm Presenter Program Subiaial. 253.03 _ 4,869.67 7,595.42 l 2,725 75 64-11°10 Total F,acptnditurps 2 91.49 22.243 T60A2 �� -�3•�1 - $ 51f3 97 t 7?=31�a ` _Personnel expenses are d3ilkd atihe paprtrrin of each quarter. Nam -Re nnet'�Nages - o01er"' for 0,0casional part-ftlef0asurtl empioye a hired to help wlth ro m. nT `lf', ?f'•^. .T C`fi919".t- __ _ r�`'i� �R-1� } - s00 . r ENFIELD YOUTH PROGRAM MANAGER'S Summer REPORT Forr the: ECC Meeting on 9/9/02 ` End of June +-July Programs: 6/15 Plantations Trip' (herb garden) 4 boys, 6 girls 6/17 Monday Makers=games-5 boys, 4 girls 6/19 Fungus hunters in ,Smith Woods- 5 girls . 6/22Community trip to Cornell 's Climbing, Wall -28 Enfield community members Med.,out their climbing skills together -with instructors and gear provided -by Corner, Outdoor Ed staff provided for a total of 3".hours 6/27&28 — all day camp, trainings 6/29- While assisting in the building preparation severely mashed my, ankle in manhole at community building TWA DAYS before the beginning of camp:; 7/1-8/9 AT CAMP served as Sr. counselor of the kxplorers group of 1 , eam7 ers with help from Mike Parks my trusty Jr. counselor:.. we slid our own,-nature;acti� ties and field trips including. games; free ID, stream ecology;"hiking local:gorges�:and swimming (when a lifeguard was available). In addition our group had theprNtlege ' - and benefit of the Earth connections nature awareness folks who carne to .us .an ilio mornings for 3/6 weeks to, share their .expertise. I also served as one Qf the- , responding to emergency/CPR certified staff people, which allowed my gWap, to :take afield trip every day to my farm and woods and allowed for all eampers,td sat, the . . creek when I was there. The explorers helped to host an all -camp visit to, plzie," 7/13 — Ice Mouse check up -4 boys 7/20-21- ke marketing@ grassroots offsite camp ground -4 boys,, 5 girls 7/23- Tompkins Co..Board of Representatives Meeting- 2 girls; 2 boys-, took 4 ifeld _ , grads {all 13 yrs old)of the Ithaca Youth Bureau Outings Program to speak on behalf of their; community to all the benefits the program has afforded "them as individuals and to their feftr�ws. They did an amazing heartfelt ob, at the last minute, un -coached Tam sure, that everyone in that room was proud of these kids and that they left a lasting impression. ' Maybe we can get a tape of i#. 77ME CONSUMERS— I attended eighth grade graduations @ both Dewitt and ACS to proudly watch my first year of 6 h graders march on to high school. Planning, shopping, cooking, clean up for programs. Transporting kids... getting, cleaning, gassing & returning var... Calking kids/parents. Completed RTE training sessions on Friday mornings... CIT recruiting and recommendation letters; assisting w/ interviews & CIT advice -a tad... FU7VRE AN5 Lunch every day at Dewitt for 2-3- weeks; recruiting for outings; initiating Monday Makers on9116, and hopefully Tliurs. outings will begin on that week; eco -forestry on Fridays; after school in Sept to evaluate & harvest locust from Wal-Mart site and lay out a gazebo -@ -the Ithaca Farmers Market and help to install it. Would like to coordinate a 5" grade trip to the Johnson again. Possible RIBS class in Nov. going to try and get silk oak for a silk-screening lesson late in the -fall, and- will probably hire Tim Drake to work on fire bldg and shelters. See new calendar of events'- Shannon vents. Shannon McSurely 256-7273 home, 272-2292 x229 CCE- voicemail Maw W ENFIEW -YOUTH PROGRAM September Report _ECG Meeting on 10/14/02 September Proer-ams; 9/4 attended orientation @I.H.S. and Dewitt Middle School 9/11 Eco-Foresters began process of measuring and choosing trees from SW; floodplain for gazebo @ the Ithaca Farmers Market 3 girls, 4 boys. - 9/13- Eco-Foresters continued tree measurements, delivered and prepared.logs new eco-forestry participants were taught and mentored by the older students) .8 girls, 4 boys = '- 9/16 Monday Makers-made goat milk ice cream- 7girls, 4 boys 9/19 Thursday Outings 12 registrants Learn to listen lesson. 9/20 Eco foresters lay out gazebo using geometry, dug,pastholes and finished bench parts at Ithaca Farmer's Market- 7 girls, S boys 9/21 Eco foresters at--Sat. Ithaca Farmer's Market dug stubborn postholes, finished. bench parts, got to experience a market day, planted grass to hold soil —6 girls, 3"boys 9/23 Monday Makers make behavior rules, played some team challenge games '4 girls, ,3• bods 9126- Thursday Outings — zip line @ Cornell's Challenge Course 9/30-Monday Makers make felt S boys, 3 girls TIME CONSUMERS, FUTURE PLANS and considerations-Programs- are popular and had a quick start this fall! I have been attending lunch almost every day @ Dewitt and have been in close contact with school professionals about several targeted kids. Lunch proves to be a vital connection time with Enfielders that do and - do not participate' in programs. I. often do a craft during lunch and am .attracting quite a crowd. Although-" many of my- original participants are now in high school they are continuing to join programs and are proudly helping to mentor the upcorngdcl school population when possible. Even though a few:outings part cipants-ho ,kited out for one reason or another, our program is 7still full and maintains a vwaiting dist with 3 kids. Need to plan. Outings Trip before the end of the year to Stilltez." Reservoir. programplanning, shopping, cooking, cleanup, transport ge,t, tin..g 3 , cleaning, gassing &'returning van... calling kids/parents; touching base wttli-. . counselors, ISS.teacher,"mailing list, calendar and monthly report production; attended back to school night; CCE staff mtg., RAS Mtg.,. ,IY3 mtg.; evaltzatonintg., this month too, Would like to coordinate a 5th grade trip to the Johnson, P*ible„ RIBS class in Dec. going to tr Or ke to work o fire bldg lessoit lath; in the g g Y g � te, fall and will probably Hire Tim a n g and shelters.. Clicking into a cheap community trip to Klein'-s Archery. Shannon McSure/y iM home, 272-2292 x229 -CCE voicemail I w I m entrr this OPS oi it. 1 (592-4 M -,7777n� 7111N, ss the opportunity -to help sh the waterfront attheill'1101; the building site; learn how Jng forest products that ,,,i& sNig resources in more ways 1�+,the grange 6-7:30 PM'Islsl"1 ores- �11 F 2.1111i "! resin Hector 12-4 I r awesome e youth progIrar, and clean up- !Oa -bpm kd PY 272-2292 X2 ues frog Dpaq, "P� I OS O 'plan, repla P, pr are adf: name science, thics, Ii id Se rural c -,7777n� 7111N, ss the opportunity -to help sh the waterfront attheill'1101; the building site; learn how Jng forest products that ,,,i& sNig resources in more ways 1�+,the grange 6-7:30 PM'Islsl"1 ores- �11 F 2.1111i "! resin Hector 12-4 I r awesome e youth progIrar, and clean up- !Oa -bpm kd PY 272-2292 X2 Enfield "Community Councli, Inc. Profit and Loss ,o/os/os January through September 2002 Jan = Sep '02 Income 411 United Way 12,744.60 412 Town of Enfield< 416 Fund Raising 20.00 4180 Camp BEF/AFT 5,466.50 4181 Summer Camp Fees 4,853-50- 4189 Donations 285.00 419 Miscellaneous -1.00 " 421 Interest Income 292.27 _ 426 Enfield School Age Program 586:40 Total Income 47,076.27 Expense 5208 Camp Director -Wages 3,499:98 5209 Camp Director FICA 267.73 5211 Camp Wages 14,784-30 5212 Camp FICA 1,132.39 5214 Camp Supplies & Expenses 7,092.75 5215 BEF/AFT Camp Wages 1.676.90- 5216 BEHAFT Camp FICA 128:28 5514 AFSCH Daycare Schirship 1.30000 5912 Bookkeeping 1.095.59 5913 General Supplies & Expense 1147.44 5914 Newsletter Expenses 1,791.08 5915 Fund Raising Expenses 260.29 5918 Miscellaneous Expenses 397.41- 5919 insurance - All Programs 1,376.36 5920 Coop -Ext Teen Program 7,003.84 5921 Coop Ext -Youth Enrichment 1,943.94 5923 Municipal Job Fund 4,947.15- 5925 CPA Fee 450-001Un categorized Expenses 0.00 Total Expense 49,295.43 Not Income =2,219.18" Page 1. 07/29/02 TOTAL - -STR OFEnfield Community Council, Inc. Account QuickReport Janus y 1 through July 29, 2002 Type Date Num Name Memo Split Amount -, 5208 Camp Director Wages Check 7/14/2002 _ 1075 HoweStrait, Verush... Salaried 1103 TCTC-R.,. - 1 166.66 Check 7/28/2002 -1094 Bowe=Strait, Verush... Salaried 1103 TCTGR._. 1 166 66 Total 5208 Camp Director Wages 2333 32 TOTAL Enfield Community Council, Inc. Account QuickReport 07/29/02 January 1 through July 28, 2002 Type Date -Num" Name Memo Split Amount 5211 Camp Wages " Check 7/14/2002Wright,. 1065 Wri ht, Jeannie M. 59.5 hrs x $5.90 1103 TCTG. - - . 351.05- Check 7114/2002- 1066 Barriere, Carol H. 50 hrs @ $7.50 1103 TCTG... 375 00 --;575.00- Check Check 7/14/2002 1067 Lutter, Jenna M. 50.5 hrs: x $5.60 1103 TGTC-_.. Check 7/14/2002 1068 Waring, James R. ` 61.5 hrs X $5.70/hour 1103 TCTC-... Check 7/14/2002 1083 Waring, James R. 61.5 hrs. x $5.70 1103 TCTG : "" Check 7114/2002- 1069- Bostwick, Victoria L. 4925 hrs. x $5.45 1-103 TCTC= .. 000 Check 7/14/2002 - 1070 Bostwick, Victoria L. 49.25 x 5.45 1103 TCTG... 268-41 .. Check 7/14/2002 1071 - Massa, Amanda 60.5 hrs. x $5.45/hour 1103 TCTC-_.. 329 72 - . Check 7114/2002: - 1072 - "Lott, Britni M. 60.5 hours x $5.45 1103 TCTC=... 329.72 ; '- " Check 7/14/2002 - 1073 " Lott, Brindi M. 60.5 hrs. x $5.45 1103 TCTG.._ 329.72 Check 7/14/2002 1074-1,- . Parks, Michael E. 59.75 hrs. x $5.55/hr 1103 TCTC-_.- 000 = _" Check 7/4/2002 - 1084 Parks, Michael E. 59.75 hrs x $5.55/hr. 1103 TCTC-..." Check 7/14/2062 1076 -Barriere, Tyler J. _ 11.5 hrs x $6.25/hr. 1103 TCTG...- 71 87 Check 7/14/2002 1077- Barriere, Jill H. 5.5 hrs. x $6.251hr. 1103 TCTG.:. 34-37- Check 7/14/2002 1078-1-,= " Kirchgessner, Marg... 19 hrs. x $6.50/hr. 1103 TCTG... 123A0, Check7/14/2002 "" 1079 -Juett, Abbie L. 60.5 hrs. x $8/hr 1103 TCTG 484 00 Check 1/1412002 " = 1080 DelSignore, David A. 59.5 hrs. x $6/hr. 1103 TCTC-... 357 00 Check 7/14/2002. - " 1081-- "- Febo, Victoria B. 29.25 hrs. x $6.50/hr_ . - 1103 TCTC-... - 19012 Check 7114/2002 " .= 1082 Gunningsmith, Sam... 60.5 hrs. x $5.50/hr. - " 1103 TCTC-... 332 75 Check 712812002, 1085 Barriere, Carol H. 56 hrs @ $7.50 1103 TCTG..: 420 W Check 7/282002 " 1086 Barriere, Tyler J. 5.5 hrs x $6.25/hr. 1103 TCTC- 308 Check 7/282002 1087 Bostwick, Victoria L. 36 x 5.45 1103 TCTC-,:_ 196 20 Check 7282002 1088- " ; DelSignore, David A. 4.5 hrs. x $6.50/hr. 1-103 TCTC-:_. - 289 25 Check 7282002 1088- DelSignore, David A. 59.5 x.50 (from 7/1:.. 1103 TCT(,.-.-- 29 75 Check 7/282002 10891- Febo, Alicia B. 9.25 hrs x $6.50/hr . 1103 TCTC-._. 6013 Check 7/282002 - - 1090 Febo, Victoria B. 50.75 hrs. x $6.50/hr. 1103 TCTC- 329 88 Check 7282002 " .- 1091 Gunningsmith, Sam... 51.75 hrs. x $5.50/hr. 1.103 TCTG .. 284 62 Check 7282002 -" 1092 "" Hatfield, Amanda G. 26.75 hrs. x $9.00/hr. 1103 TCTG::. 240 75 Check 7/282002 : 1093 = " - =Hatfield, Ashley K. 22 hrs. x $8.00/hr = 1103 TUG:.. " 176 00 Check 728/2002 1095 Juett, Abbie L. 56 hrs. x $8/hr 1103 TCTG...-448.00--- 448 00 Check Check - 712812002= 1096 Lott, Brindi M. 56 hrs. x $5.45 1'103 TCTC-._. 3D5 20 Check 7/28/2002 1097 Lott, Britni M. 56 hours x $5.45 1103 TCTC- . 305 20 Check 7282002 1098, = Lutter, Jenna M. 50.5 hrs. x $5.60 1103 TCTC-... Check 7/28/2002- 1099 Massa, Amanda 55.5 hrs. x $5.45/hour 1103 TCTC-... 000 Check 728/2002 1104 Massa, Amanda 55.5 hrs. x $5.45/hour 1103 TCTC-._. 302 48 Check 728/2002 1104 Massa, Amanda 10 hrs. x $5.45/hour 1103 TCTG . 54 50 Check 7282002 " Neno, "Richard J. 50.5 hrs. x $5.55/hour 1103 TCTG... 28028 Check 7/282002 ; _ -1100 1101 Parks, Michael E. 28 hrs x $5.55/hr. 1103 TCTG... 155 40 = Check 7/282002 - 1102 - Waring, James R. 56 hrs. x $5.70 1103 TCTC ... Check 7282002 1103 Wright, Jeannie M. 55.5 hrs x$5.90 1103 TCTC-_.. 327 45 Total 5211-Camp Wages 9407 96 tOTAL 9,407 96 F, 1 07129/02 Enfield Community Council, Inc. f Account Quickftpbrt. January i through July 29, 2002" :. `A Type Date . Nue1 Name Merh6 - Split Aniook;'. , 5215 BEF/AFT Camp- Wages Check 7/14/2002 • - " ",1083, Waring, James R. 34.25 hrs. x $6.00 1103 T&C-R.:... , , 205 Check 7/14/2002 ;" . 1073 Lott, Brindi M. 3.25 x $5.15 1103 TCTC=R... 16 73 Check 7/14/2002 "1014 Parks, Michael E. .6.25 x $5.15/hr`. ,: 1103TCTGR.., Check , 7/14/2002 •;10$4 • - Parks,.Michael E. 6.5 hrs_x.$5a51hi., -,: ,1103TCTC-R.:: 3 :47•, Check . 7/14/2002 x $Ot 1103 TCTC-R.:. - Check 1/14/2002 1080 DelSi Abbe, David A. 27 5 hbs.. 5 Check 7/282602 , 1088 061St note, David A 9 ' 23 hrs. x $5.15 1103 TCTC-R..;, Check 7282002 -- 1095, Juett, Abbie L. 12.5 hrs. x $6/hr. 1103 TCTC .. - y5; Check 7/282002:.. 1096 3 TCTC=R,;. Check 7282002 1099 Massa, Amanda . 10 hrs. x.$5 45/ho",. - -1 t0 TCTC-I.:.; -0;00;',:: `"' Check 7/282002 1100 : NenogRiohaM J. 4 5 hrs. x $515/h 3 TCTC=R :. 1103 .:x23.i;6v:` Check 7282002 1101 , Parks, Michael E. 6.25 hrs x $5.15lht. 1103TCT"..., Check 7282002" • 1102 Waring, James R. 31 hrs. x $8.00 1103 TCTC=R.:.' • " Y dO y F , >:°; Total 5215 SEHAPT Camp Wages. , -- TOTAL ENFIELD -COMMUNITY COUNCIL CONTRACT 2002 Made as of this day of 2001, by and.between the Town Of Enfield, a municipal corporation under the laws of the State of New York (hereinafter ` called the "Town"): and the Enfield Community Council, a not-for-profit corporation; ` under the laws ofthe State of New York {hereinafter called the "ECG'', WBEREAS, the,Town desires to have certain community recreational services provided to the residents of the, Town and VM REAS,, the ECC desires to provide such services to the Town` ond.its, , residents, NOW; therefore; it is agreed that the Town contracts vvith'the ECC to proV14e._,;; such services on the following terms and conditions: 1. The ECC "agrees to provide to the residents of the, of -eld.s ie, . and community recreational. classes; activities, programs, and other services as it; iii consultation with. the Town, determines are desirable and needed (hereinafter -004 "contract services"),. 2. 'The ECC agrees to provide to the Town, as justificatic�ri,for the budget;recji ivst < the` { for funding said'contract services, a proposed program of contracteices fQr .< contract period, a breakdown.:of expected costs, information on persons to be• bet ieft,E 3 s and such other- information as the Town may reasonably request ' ` 3. The 3bwn agrees to pay the ECC two thousand five hundred dollars aid`ri, .:.. 1/100ths ($2,OU.00) dollars payabte by the Twenty-fifth day of every month January g thousand five hundred40�; - - months- ofJ 2002 through November 2002, and two he th of December 2002: Each incnthYY mon two dollars and no 11100ths {$ 2 52.00) fort :,;<.:".,,,. f 25th of the for a total of Thirty arty payment shall be, paid by; . thousand, tw z-to�ii� •;a ; dollars and no 1"1100ths ($30.022.00) dollars for actual expenditures by ECS contract services, including overhead expenses, payroll expenses; and oth costs,, associated with the provision.ofthe contract services. >" Na" y h s ` 4. The Town agrees to pay the ECC two thousand five-' undred eventy;sev.�i dollars 1/100ths ($2,577.00j `dopars payable by the Twenty-fifth day of owery and no month, for the months of January 2003, through December 2003: Each -Monthly payment' shall be paid by 25th of the month fora total of Thirty thousand, nine hundred sevemy seven dollars and no 11100ths ($30:977.00) dollars for actual expenditures by ECC for said contract services, including overhead expenses, payroll expenses, and other costs. associated with the provisionof the contract services. 5. The Town agrees to pay the ECC two thousand six hundred sixty-three,. 3 dollars and no 11100ths ($2,663.00) dollars payable by the Twenty-fifth day of every month, for the months of January 2004, through December 2004. Each monthly payment' ~9 } shall be paid by 25th of the month for a total of Thirty -One thousand,, nine hundred >fifty>."`.:.. dollars and no 1/100ths ($31,,950:00) dollars for actual expenditures, by ECC for said; •. t contract services, including" overhead expenses, payroll expenses, .and other costs associated with the provision of the contract services. 6. This agreement shall commence as of January 1, 2002 and continue"thmigh, December 31 2004. At an time after J' 1; 2 and to June" 30, 2002 Y an�Y ECC may terminate this agreement as of December 31, 2002 by giving writtgn, nottc;e:t the Town by June -30, 2002. inthe event that the notice is s6received, then the contract.,.. shall be deemed to be ended. Deeember 31, 2002. At anytime, after, January prior to June 30, X003, either party may terminate this Agreemmrt"as of December -3 L: 2003 by giving written notice to the, other party by June .3 0, 2003.1n the event notice is so received,, then the contract shallbe deemed ended December 31, 20b3Y, A time after January 1, 2004 and prior to June 31, 2004, either party may terminate thy. written notice to the agreement as of december y giving other party by June 30 gr 31 2004 b vin f 2 004. In the event that the noticois so received, then the contract shall be deemed "en" on December 31, 2004. ...g - bit the ECC for accepting, donations- 7. Nothm shaft be construed to prohi grants, matching "funds or money From other sources to def ay the costs' 0 providing services-, 8. In order to receive -payments as heretofore described;;excepi"for the.first itiopt7 ; " of the contract period, shall provide to the Town Supervisor a properly..::. = _the°ECC completed and signed voucher a minimum of seven days prior to the scheduled the Town Board. Payment for the first month shall be precipitated by the agreement. 9. The ECC agrees to provide to the Tawe a written report on a quarterlybsisi�si`°;. the activities it is and has-been engaged in, the numbers of participants,, the costs of activities, and any other information that the Town may reasonably request.,,`.Said -eport, shall be provided to"the Town Board by the 25th of the month following the close of the- " . ,: `" : <...;fi . t quarter. :.. Enfield Community Council Quarterly Report April 2002 - June 2002 Newsletter: Submitted to Town Board 7/.11-/02 Shannon McSurely 256-7273 home, 272-2292 x229 CCE voicemail;; A 1 COD Weekly Programs Thursday Outinas is almost over. May 30th will be our /cyst Meetirlg Please call Mark (592-4576) or myself (272-2292 x229) if you are unable to attend. I will be keeping a potential list if you think you are intested In this re adventurous commitment for next Year. If you are graduating to high school . this year, and you're sad to leave Outings and you really want to keep it up, check with Mark about the Outings Intern Program for next year_ Monday Maker/bakers learn craft skills with market potential -at the Enfield Community Bldg (182 Enfield Main Rd. )Monday from 3:30 -bpm (unless otherwise noted*).. If you go to Dewitt you can get a bus pass for bus 10, to be dropped. off at the building_ If you go to AC5 or you are home schoo{ed and trying to figure out how to come to"a.prog wn cull mel BEFORE -You attend a Prowarip. I must know that You clan to come -GAOL_ ME.- W,6 Qre fOrtUn4te to c:G ivvr nary wr r ruc ui r7utU� al/ 5 i, T Iii (lrClffe, W%7o �JIQIIS t0 s%7 are "h!S knowkdC�2" with the Monday Makers until the end of the school year...f-/e will contmr�e to teach us to weave baskets for a couple more weeks when we wl/retectt to the woods at my farm and begin to undertake the mQking of brush she/tens, faction fire, wild edible snocks,and other useful survival skills..cu/minatinwith >? primitive o vernigh t in our shelters on June 8t�' . Weekend Proqram Highlights: May 11th @4-H Acres 11-4 Primitive Pursuits_ bay May le Enfield School Country Fair -come help -or just have fun! May 19th -2PM Bee keepinq Cayuga Nature Center May 25th noon -3_-Shade the Ice House and cross our fingers . ➢ June 1 11=4 Ithaca Festival C) Stewart Park June 8-9"h Primitive overnight C) shudaben farm (rain date June 15 d ➢ June 14,h_& June 21"t (Fridays after school) Exalorinq CornellPlanMtiorrs June 22 COMMUNITY TRIP for Enfield Families: g ou `CHF WILL Wim Y611ft CO Enfield Families are invited to try out North America's largest naturalrock..climbing wall - Cornell' Lindseth Climbing wall will be open on for two 11/2 hr sessions: • Date: Sat. June 22nd Time: From 10-11:30 or.11:30-1:00 A reduced admission fee of $5/ adult and $3/ child is requested__ BUT no one will be turned away due to an inability to pay. Call me to register and get a permission form. Shannon Mc -Surely 272 2292--x----229 `L 4 f" 08/21/02 Ewe Enfield Community Council, Inc. Account QuickReport August 1 - 21, 2002 Type !Date Krim, Name Memo Aindaiit 5211 Camp Wages Cheek 8/12/2002 1106 Barriere, Carol H. 51 hrs @,$7.50 '.,, 382-50 - Check 8/1212002 1107 Bostwick, Victoria L. 55 x 5.45 - Check 8/12/2002 1.1418 DelSignore, David A. 55.5 hrs. x $6.50/hr. 36015 .. Check 8/12/2002 ''110 Febo, Alicia B. 6 hrs x $6.50/hr 39 Cheek 8/12f2002. ;1110 Febo Victoria B. 36.25 hrs. x $6.50/hr. 235 63 - Check , af=002' , 1111 Gunningsmith, Sam... 57.75 hrs. x $5.50/hr. ., _ 317'63 `• Check 8/12/2002 112 ' '11 Hatfield, Amanda G. 48.75 hrs.'x $9.00/hr. .: 43815 ` ,,, ": -, ' - Check 8/12/2002 ;. , 13 -; Hatfield, Ashley K. 54 hrs. x $8.00/hr Check 8/12/2002 1114 Juett, Abbie Lt 39 hrs. x $8/hr ::.'. . ` '. Check 8112/2002, - . 1115 Kirchgessner, Matg... 9 hrs- x $6-50/hr. :';•�,.`'' n'.' f: 305=8`. Check 5/12/2002: 1116 Lott, Brindi M. 56 hrs. x $5.45 "• 3 22 k- Check 8112!2002. • 1117 • Lott, Britni M. 56 hours x $5.45 ; :. ; 3130 Check $5:60 , Check 8/12/2062` . , • 1119 Massa, Amanda 56 hrs. x $5'.451hour 305 20 $1 Check 8/1212002 , _ A120 Nano, Richard J 56 hrs. k $5.55/hour > :88'>,•;:,:.;° < X�:: Check 8/12/2002 1121 Parks, Michael. 55:5 h1s.x $5.55/hr..:rt LV�30i Check 8/12/2002" 1122 ` Wanng, James R. 56 Ws: Check `8/1212002. 1123 VilX5:5 fit: Jeannie M. d9._ hrs x 5 5�37f`"z' " Total 5211 Game W a+2es : ' . ' TOTAL f ;',';y° `,s'i;'.;;y`r � a i ;r';?•s a �;:s'� - :' µ'!ms'•-, • ° ,a •'; � ry, x F Syw r ; 1'. %M rf r u - - -- x 5. , _ J 4 ' Page 1 , ; 08/21/02 gia Enfield Community Council, Inc. - Account QuickReport August 1 - 21, 2002 Type Date Num ".. Name Memo " = " - = -Amount -- " 5215 BERAFT Camp Wages Check 8/12/2002 1106- .75 hr Barriere, Carol H. @ $7.50 5.63- 63- Check Check 8/122002 -1108 DelSignore, David A. 21 hrs: x$5.15 ' 10816`` Check 8/122002 1111 Gunningsmth, Sam... 3.5 hrs x $5.50/hr Check 8/12/2002 1114 Juett, Abbie'L. 8.75 hrs. x $61hr. 52.50 Check 8/12/2002 1115 Kirchgessner, Marg::. 21.5 hrs X $6.50/hr_ 139 75 . Check 8/12/2002 1 116 Lott, Brindi M. 3.75 x $5.15 19.31 " Check 8/12/2002 1"120 Neno, Richard J. 1.5 hrs. x$5.15/hour ,- 773' Check 8/12/2002 1121 Parks, Michael E. 13 hrs x $5.15/hr. 66 95 . , . Check 8/12/2002 " 1-122 Waring, James R. 38.75 hrs. x $6.00 Total 5215 BEFlRFTCamp Wages 651.i7 TOTAL 661-4-1 I 08/21/02 nfie(d Community Council, Inc. _ Account QuickReport August 7 - 21'; 2002 Type- Daft NUrn Name'. = Memo Ariiount. 5208 Camp Director Vil ; check 22002 1105 FiM"tra t, Verushka C:. al8ri ,.a Total 6208 Camp Director Wages'" l .• TOTALT, r < +rrS - - - , yl;i •i ; . s 1 y'� 1 10 3 d zK 00, Y > t 2 t � C� 5 .. -_ K?" ":r�wr^„';?;.a taxi - Ci rt � - xlt , _ - _ x ✓tr�.,a�•y= f�`a rel ��''f < � � tit: 4 3 � l� l Y - , A